XML 109 R47.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY, PLANT AND EQUIPMENT - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Jan. 31, 2019
Jan. 31, 2018
Property, plant and equipment    
Property and equipment, gross $ 31,709 $ 24,324
Less - accumulated depreciation 11,931 9,025
Property, plant and equipment, net 19,778 15,299
Land and improvements    
Property, plant and equipment    
Property and equipment, gross 863 863
Building and improvements    
Property, plant and equipment    
Property and equipment, gross 6,000 5,427
Furniture, machinery and equipment    
Property, plant and equipment    
Property and equipment, gross 17,779 13,531
Trucks and other vehicles    
Property, plant and equipment    
Property and equipment, gross 4,918 4,293
Project development costs    
Property, plant and equipment    
Property and equipment, gross $ 2,149 $ 210